Page 109 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
STATISTICAL
TEN YEAR GRAPHIC COMPARISON OF REVENUES AND EXPENDITURES
ACTUAL AND ESTIMATED (EXCLUDING TRANSFERS)
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FY 2010-11 TO 2019-20
$25,000,000
$22,500,000
$20,000,000
$17,500,000
$15,000,000
$12,500,000
$10,000,000
$7,500,000
$5,000,000
$2,500,000
$-
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Revenue $15,597,743 $16,010,037 $16,513,121 $16,616,790 $17,419,249 $17,652,135 $17,502,992 $18,444,418 $20,327,519 $21,460,490
Expenditure $15,314,653 $15,553,577 $15,932,877 $18,734,908 $16,616,167 $17,536,886 $18,252,222 $18,928,974 $19,781,871 $21,433,668
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